Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:12:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_020823FTO_200880
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUNASA MP-25-004-041-002/332
(JAMKOTA) 		1725004041NRG24020820230229754 02/08/2023 pushpa 1725004WL0016527 pushpa 00048 BKID0009503 1326 1326 Processed 05/08/2023 349413537 pushpa (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-001-002/56-B
(ANJANIYA KALA) 		1725004000NRG24020820230229642 02/08/2023 japal 1725004WL0016519 japal 00048 BKID0009546 1547 1547 Rejected 05/08/2023 349413537 No Such Account
3 PUNASA MP-25-004-001-002/56-B
(ANJANIYA KALA) 		1725004000NRG24020820230229640 02/08/2023 japal 1725004WL0016519 japal 00048 BKID0009546 1326 1326 Rejected 05/08/2023 349413537 No Such Account
SubTotal 2873 2873
4 PUNASA MP-25-004-001-001/225-A
(ANJANIYA KALA) 		1725004000NRG24020820230229645 02/08/2023 arun 1725004WL0016519 arun 00354 PUNB0049600 1326 1326 Processed 06/08/2023 349413537 arun (000000)
5 PUNASA MP-25-004-001-001/225-A
(ANJANIYA KALA) 		1725004000NRG24020820230229644 02/08/2023 arun 1725004WL0016519 arun 00354 PUNB0049600 1326 1326 Processed 06/08/2023 349413537 arun (000000)
6 PUNASA MP-25-004-002-001/307
(ANJANIYA KHURD) 		1725004000NRG24020820230229671 02/08/2023 CHINTARAM AVASE 1725004WL0016521 CHINTARAM AVASE 00354 PUNB0049600 1547 1547 Rejected 06/08/2023 349413537 No Such Account
7 PUNASA MP-25-004-002-001/307
(ANJANIYA KHURD) 		1725004000NRG24020820230229670 02/08/2023 CHINTARAM AVASE 1725004WL0016521 CHINTARAM AVASE 00354 PUNB0049600 1326 1326 Rejected 06/08/2023 349413537 No Such Account
SubTotal 5525 5525
8 PUNASA MP-25-004-001-001/76-A
(ANJANIYA KALA) 		1725004000NRG24020820230229641 02/08/2023 Madhu 1725004WL0016519 Madhu 00688 FINO0001446 1547 1547 Processed 05/08/2023 349413537 Madhu (000000)
9 PUNASA MP-25-004-001-001/76-A
(ANJANIYA KALA) 		1725004000NRG24020820230229639 02/08/2023 Madhu 1725004WL0016519 Madhu 00688 FINO0001446 1326 1326 Processed 05/08/2023 349413537 Madhu (000000)
SubTotal 2873 2873
10 PUNASA MP-25-004-001-001/210-D
(ANJANIYA KALA) 		1725004000NRG24020820230229643 02/08/2023 sangita bai 1725004WL0016519 sangita bai 00697 BKID0MG0273 1326 1326 Processed 05/08/2023 349413537 sangitabai (000000)
11 PUNASA MP-25-004-001-001/210-D
(ANJANIYA KALA) 		1725004000NRG24020820230229646 02/08/2023 sangita bai 1725004WL0016519 sangita bai 00697 BKID0MG0273 1326 1326 Processed 05/08/2023 349413537 sangitabai (000000)
SubTotal 2652 2652
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_020823FTO_200880 Bank of India BKID0009503 MUNDI 1326
2 PUNASA MP1725004_020823FTO_200880 Bank of India BKID0009546 PUNASA 2873
3 PUNASA MP1725004_020823FTO_200880 Punjab National Bank PUNB0049600 PUNASA 5525
4 PUNASA MP1725004_020823FTO_200880 Fino Payments Bank Ltd FINO0001446 MP RO 2873
5 PUNASA MP1725004_020823FTO_200880 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 2652

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